Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
440 GBP2021-07-31
1,079 GBP2020-07-31
Debtors
5,049 GBP2021-07-31
851 GBP2020-07-31
Cash at bank and in hand
119 GBP2021-07-31
414 GBP2020-07-31
Current Assets
5,168 GBP2021-07-31
1,265 GBP2020-07-31
Net Current Assets/Liabilities
2,025 GBP2021-07-31
-268 GBP2020-07-31
Total Assets Less Current Liabilities
2,465 GBP2021-07-31
811 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
2,463 GBP2021-07-31
809 GBP2020-07-31
Equity
2,465 GBP2021-07-31
811 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Furniture and fittings
214 GBP2020-07-31
Computers
1,287 GBP2021-07-31
2,142 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,287 GBP2021-07-31
3,356 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-214 GBP2020-08-01 ~ 2021-07-31
Computers
-855 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-1,069 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
998 GBP2021-07-31
998 GBP2020-07-31
Furniture and fittings
213 GBP2020-07-31
Computers
849 GBP2021-07-31
1,066 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,847 GBP2021-07-31
2,277 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
425 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-213 GBP2020-08-01 ~ 2021-07-31
Computers
-642 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-855 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
2 GBP2021-07-31
2 GBP2020-07-31
Computers
438 GBP2021-07-31
1,076 GBP2020-07-31
Furniture and fittings
1 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
5,049 GBP2021-07-31
Current, Amounts falling due within one year
851 GBP2020-07-31
Other Taxation & Social Security Payable
Current
3,062 GBP2021-07-31
1,380 GBP2020-07-31
Other Creditors
Current
81 GBP2021-07-31
153 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-07-31